Lead Internal Audit Specialist

1 week ago

Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

As a Lead Internal Audit Specialist, you will implement advanced audit methodologies to assess financial and operational sectors as outlined in the annual audit strategy, aligning with departmental objectives and priorities. You will be accountable for conducting audits on organizational guidelines, standards, and protocols, providing insights on their effectiveness. Your role will involve identifying risks across various divisions and business functions, recommending practical, suitable, and cost-efficient strategies to mitigate identified risk exposures and enhance the overall control framework. You will deliver comprehensive reports and presentations to senior management, fostering a heightened awareness of control measures throughout the organization.

Key Responsibilities

Oversee the planning, execution, and follow-up of assigned global assurance initiatives, as agreed upon with the Internal Audit Leadership Team, as part of the annual Internal Audit Plan. Conduct internal assurance evaluations and projects to assess the management of key risks and subsidiary risks. Lead and/or execute fieldwork for specific internal audit evaluations and projects, actively participating in the delivery of audit reviews. Formulate and negotiate practical and commercially viable recommendations to enhance business risk management in designated areas. Present findings and balanced conclusions that reflect a thorough understanding of business operations while adhering to reporting deadlines.

  • Engage in project/committee initiatives as assigned to support assurance objectives. Document and present the outcomes of this involvement to stakeholders periodically.
  • Develop and continuously enhance working relationships with key stakeholders. Strengthen management ownership of controls through ongoing stakeholder engagement. Contribute valuable insights into the Risk Assessment process throughout the year, leveraging these relationships.
  • Support and contribute to designated Internal Audit functional areas (e.g., Resources, Technical/Methodology, Communications, and Fraud).
  • Lead and/or conduct fraud investigations as assigned. Ensure investigations are carried out discreetly, coordinating functional expertise from other departments (e.g., HR, Legal, and Finance) as necessary. Safeguard all correspondence and evidence, ensuring investigations comply with legal requirements pertinent to the local jurisdiction.
  • Assist in the preparation and review of quarterly Audit Committee materials.
  • Support the development and implementation of data analytics more broadly within the organization.
  • Assist in managing and collaborating with Internal Audit’s co-sourced assurance partners (external professional services firms).

Basic Qualifications

  • Bachelor's Degree in Business, Accounting, or a related field.
  • Strong written and verbal communication skills; fluency in English.
  • 4+ years of relevant experience in internal/external audit, process enhancement, finance, accounting, or operations.
  • Prior experience should include significant involvement in the evaluation of controls and business processes, with at least one year managing teams and/or substantial, complex projects.
  • Demonstrated knowledge of risk assessment, internal audit standards, and methodologies.
  • Proven project management experience in organizing, planning, and executing projects from conception through implementation.
  • Ability to work effectively and foster collaboration across global teams, both on-site and remotely.
  • Ability to comprehend complex business issues, develop and present innovative and practical solutions, and gain consensus from Senior Management.
  • Capable of acting independently and objectively, with the confidence to constructively present recommendations in potentially sensitive or contentious areas.
  • Working knowledge of US corporate governance and other applicable regulatory frameworks.
  • Willingness to travel domestically and internationally – approximately 25%.
  • Professional certification (CPA, CIA, CISA, CFE, or equivalent).

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